| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 | 211,272,869.34 | 870,212,047.80 | 654,903,787.73 | 364,817,285.54 | 172,792,726.84 |
| 营业收入(元) | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 | 211,272,869.34 | 870,212,047.80 | 654,903,787.73 | 364,817,285.54 | 172,792,726.84 |
| 二、营业总成本(元) | 178,128,785.42 | 842,250,957.52 | 589,251,342.31 | 404,022,089.57 | 184,688,579.49 | 802,191,566.52 | 598,237,444.02 | 325,592,507.05 | 157,014,978.57 |
| 营业成本(元) | 146,247,697.38 | 686,216,737.42 | 491,137,424.32 | 338,872,075.86 | 158,973,223.22 | 668,357,487.48 | 502,546,803.73 | 274,828,194.50 | 137,628,537.17 |
| 研发费用(元) | 12,033,338.50 | 56,784,601.63 | 34,678,426.67 | 23,330,868.80 | 7,372,028.87 | 47,351,304.69 | 33,796,594.38 | 18,834,186.54 | 4,893,739.79 |
| 营业税金及附加(元) | 3,597,286.78 | 10,416,960.19 | 6,608,256.10 | 4,938,896.01 | 2,049,565.71 | 10,448,316.23 | 7,961,561.27 | 4,407,882.60 | 1,473,878.32 |
| 销售费用(元) | 4,929,071.28 | 27,381,644.08 | 19,061,375.37 | 12,220,438.53 | 4,677,869.45 | 23,532,176.23 | 16,666,329.23 | 9,136,002.96 | 3,300,078.62 |
| 管理费用(元) | 13,049,726.18 | 67,197,325.20 | 42,156,311.17 | 27,711,742.72 | 12,894,663.23 | 58,648,836.21 | 41,647,008.84 | 21,240,588.43 | 10,065,773.83 |
| 财务费用(元) | -1,728,334.70 | -5,746,311.00 | -4,390,451.32 | -3,051,932.35 | -1,278,770.99 | -6,146,554.32 | -4,380,853.43 | -2,854,347.98 | -347,029.16 |
| 其中：利息费用(元) | 82,110.26 | 480,158.99 | 380,934.72 | 253,956.48 | 126,978.24 | 661,813.78 | - | - | - |
| 其中：利息收入(元) | 1,653,952.76 | 6,324,863.09 | 4,589,728.08 | 3,168,508.36 | 1,701,851.45 | 4,979,293.94 | 2,831,968.28 | 1,881,996.60 | 809,612.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -210,575.34 | -19,849.32 | -186,180.82 |
| 加：投资收益(元) | 2,079,074.74 | 4,839,021.82 | 3,018,029.81 | 1,521,758.38 | 751,033.23 | 6,729,222.34 | 5,717,126.80 | 2,049,123.44 | 860,557.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,686,574.75 | 4,027,188.49 | 2,475,529.81 | 1,211,758.38 | 673,533.23 | 4,465,796.56 | 2,895,022.70 | -35,227.24 | -430,970.80 |
| 资产处置收益(元) | - | 38,024.23 | - | - | - | 71,918.68 | 71,918.68 | 71,918.68 | - |
| 资产减值损失(元) | -311,590.51 | -489,462.03 | -373,523.08 | -258,493.17 | -116,597.35 | -451,838.56 | -89,473.83 | -163,942.56 | -259,560.76 |
| 信用减值损失(元) | -1,469,766.68 | -3,466,694.77 | -2,533,887.85 | -2,665,727.93 | -1,454,047.82 | -2,526,044.73 | -5,965,464.35 | -1,698,550.94 | -908,934.91 |
| 其他收益(元) | 1,640,764.23 | 15,436,311.39 | 7,914,201.66 | 2,932,098.68 | 1,734,723.39 | 21,916,365.74 | 19,855,589.99 | 17,933,458.22 | 17,577,531.81 |
| 四、营业利润(元) | 25,432,591.57 | 103,377,251.74 | 83,191,596.31 | 52,795,694.64 | 27,499,401.30 | 93,760,104.75 | 76,045,465.66 | 57,396,936.01 | 32,861,161.55 |
| 加：营业外收入(元) | 64,567.06 | 1,014,644.73 | 526,435.50 | 403,697.08 | 167,204.53 | 2,126,795.03 | 202,140.92 | 122,095.15 | 34,478.00 |
| 减：营业外支出(元) | 385,659.41 | 179,518.42 | 97,004.33 | 77,878.69 | 294.08 | 1,105,063.26 | 692,539.77 | 40,025.31 | 3,405.31 |
| 五、利润总额(元) | 25,111,499.22 | 104,212,378.05 | 83,621,027.48 | 53,121,513.03 | 27,666,311.75 | 94,781,836.52 | 75,555,066.81 | 57,479,005.85 | 32,892,234.24 |
| 减：所得税费用(元) | 5,508,317.31 | 12,755,057.24 | 12,128,061.85 | 8,346,652.51 | 4,883,969.20 | 11,785,154.40 | 11,073,403.42 | 11,013,500.74 | 7,227,747.99 |
| 六、净利润(元) | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 | 22,782,342.55 | 82,996,682.12 | 64,481,663.39 | 46,465,505.11 | 25,664,486.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 | 22,782,342.55 | 82,996,682.12 | 64,481,663.39 | 46,465,505.11 | 25,664,486.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 | 22,841,861.31 | 83,474,762.28 | 64,606,114.55 | 46,533,824.80 | 25,694,331.45 |
| 少数股东损益(元) | -40,206.74 | -292,542.15 | -151,318.60 | -97,564.75 | -59,518.76 | -478,080.16 | -124,451.16 | -68,319.69 | -29,845.20 |
| 扣除非经常性损益后的净利润(元) | 19,336,431.13 | 81,894,074.73 | 64,458,928.91 | 42,078,494.04 | 21,220,533.74 | 56,500,241.56 | 42,019,515.89 | 31,117,706.20 | 10,721,049.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.48 | 0.38 | 0.24 | 0.12 | 0.45 | 0.35 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.48 | 0.38 | 0.24 | 0.12 | 0.45 | 0.35 | 0.27 | 0.15 |
| 九、综合收益总额(元) | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 | 22,782,342.55 | 82,996,682.12 | 64,481,663.39 | 46,465,505.11 | 25,664,486.25 |
| 归属于母公司所有者的综合收益总额(元) | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 | 22,841,861.31 | 83,474,762.28 | 64,606,114.55 | 46,533,824.80 | 25,694,331.45 |
| 归属于少数股东的综合收益总额(元) | -40,206.74 | -292,542.15 | -151,318.60 | -97,564.75 | -59,518.76 | -478,080.16 | -124,451.16 | -68,319.69 | -29,845.20 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-01 | 2022-10-26 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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